[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 732 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9810 | 178.00 | 2022-12-24 | 85 | 1 | 7 | Actual |
| 34178 | 178.00 | 2024-11-25 | 85 | 6 | 7 | Actual |
| 35098 | 81.00 | 2024-12-24 | 85 | 1 | 6 | Actual |
| 9870 | 100.00 | 2022-12-24 | 85 | 6 | 7 | Budget |
| 6512 | 100.00 | 2022-09-25 | 85 | 6 | 7 | Budget |
| 4666 | 30.00 | 2022-08-26 | 85 | 7 | 3 | Budget |
| 652 | 80.00 | 2022-04-25 | 85 | 4 | 6 | Budget |
| 7164 | 126.00 | 2022-10-26 | 85 | 6 | 5 | Actual |
| 32878 | 104.00 | 2024-10-25 | 85 | 3 | 6 | Actual |
| 2290 | 100.00 | 2022-06-26 | 85 | 1 | 3 | Budget |
| 3969 | 100.00 | 2022-07-26 | 85 | 3 | 6 | Budget |
| 10789 | 50.00 | 2023-01-24 | 85 | 5 | 6 | Budget |
| 4125 | 90.00 | 2022-07-26 | 85 | 6 | 6 | Budget |
| 22727 | 169.00 | 2024-01-24 | 85 | 1 | 4 | Actual |
| 28932 | 19.91 | 2024-06-25 | 85 | 2 | 12 | Actual |
| 21484 | 42.25 | 2023-11-26 | 85 | 6 | 11 | Actual |
| 1413 | 100.00 | 2022-05-26 | 85 | 6 | 4 | Budget |
| 1729 | 100.00 | 2022-05-26 | 85 | 3 | 6 | Budget |
| 4449 | 125.33 | 2022-07-26 | 85 | 6 | 8 | Actual |
| 31930 | 249.00 | 2024-09-24 | 85 | 6 | 7 | Actual |
| 10695 | 112.00 | 2023-01-24 | 85 | 3 | 6 | Actual |
| 30600 | 48.00 | 2024-08-25 | 85 | 2 | 6 | Actual |
| 24795 | 83.00 | 2024-03-25 | 85 | 6 | 4 | Actual |
| 3736 | 133.00 | 2022-07-26 | 85 | 1 | 5 | Actual |
| 25668 | 1156.00 | 2024-04-23 | 85 | 7 | 8 | Actual |
| 11581 | 163.00 | 2023-02-23 | 85 | 1 | 5 | Actual |
| 9081 | 69.00 | 2022-12-24 | 85 | 6 | 3 | Actual |
| 13370 | 70.00 | 2023-03-26 | 85 | 2 | 8 | Budget |
| 10790 | 55.00 | 2023-01-24 | 85 | 5 | 6 | Actual |
| 12771 | 100.00 | 2023-03-26 | 85 | 6 | 5 | Budget |
| 11582 | 200.00 | 2023-02-23 | 85 | 1 | 5 | Budget |
| 23824 | 143.00 | 2024-02-23 | 85 | 1 | 5 | Actual |
| 28235 | 204.00 | 2024-06-25 | 85 | 6 | 5 | Actual |
| 8756 | 135.00 | 2022-11-26 | 85 | 6 | 7 | Actual |
| 32930 | 40.00 | 2024-10-25 | 85 | 5 | 6 | Actual |
| 36918 | 120.97 | 2025-01-24 | 85 | 6 | 12 | Actual |
| 33855 | 202.00 | 2024-11-25 | 85 | 1 | 5 | Actual |
| 12851 | 86.00 | 2023-03-26 | 85 | 1 | 6 | Actual |
| 2614 | 160.00 | 2022-06-26 | 85 | 1 | 5 | Actual |
| 25027 | 53.00 | 2024-03-25 | 85 | 4 | 6 | Actual |
| 19193 | 152.60 | 2023-09-25 | 85 | 2 | 8 | Actual |
| 3970 | 109.00 | 2022-07-26 | 85 | 3 | 6 | Actual |
| 22607 | 281.00 | 2024-01-24 | 85 | 1 | 3 | Actual |
| 5188 | 40.00 | 2022-08-26 | 85 | 5 | 6 | Budget |
| 1824 | 35.00 | 2022-05-26 | 85 | 5 | 6 | Actual |
| 1681 | 39.00 | 2022-05-26 | 85 | 2 | 6 | Actual |
| 7759 | 93.51 | 2022-10-26 | 85 | 2 | 8 | Actual |
| 5979 | 200.00 | 2022-09-25 | 85 | 1 | 5 | Budget |
| 10274 | 30.00 | 2023-01-24 | 85 | 7 | 3 | Budget |
| 33020 | 322.00 | 2024-10-25 | 85 | 1 | 7 | Actual |
| 33734 | 60.00 | 2024-11-25 | 85 | 7 | 3 | Actual |
| 25298 | 149.57 | 2024-03-25 | 85 | 6 | 8 | Actual |
| 27248 | 40.00 | 2024-05-25 | 85 | 5 | 6 | Actual |
| 9674 | 34.00 | 2022-12-24 | 85 | 5 | 6 | Actual |
| 20011 | 35.00 | 2023-10-26 | 85 | 5 | 6 | Actual |
| 17927 | 100.00 | 2023-08-26 | 85 | 3 | 6 | Actual |
| 26427 | 82.68 | 2024-04-24 | 85 | 1 | 11 | Actual |
| 21249 | 157.14 | 2023-11-26 | 85 | 2 | 8 | Actual |
| 19015 | 75.00 | 2023-09-25 | 85 | 6 | 6 | Actual |
| 3872 | 90.00 | 2022-07-26 | 85 | 1 | 6 | Budget |
| 1777 | 79.00 | 2022-05-26 | 85 | 4 | 6 | Actual |
| 6370 | 90.00 | 2022-09-25 | 85 | 6 | 6 | Budget |
| 21423 | 43.31 | 2023-11-26 | 85 | 4 | 11 | Actual |
| 13479 | 1562.20 | 2023-04-24 | 85 | 7 | 5 | Actual |
| 20044 | 62.00 | 2023-10-26 | 85 | 6 | 6 | Actual |
| 33642 | 275.00 | 2024-11-25 | 85 | 1 | 3 | Actual |
| 22167 | 180.00 | 2023-12-24 | 85 | 6 | 7 | Actual |
| 5094 | 94.00 | 2022-08-26 | 85 | 3 | 6 | Actual |
| 17721 | 109.00 | 2023-08-26 | 85 | 6 | 4 | Actual |
| 31699 | 99.00 | 2024-09-24 | 85 | 1 | 6 | Actual |
| 36329 | 72.00 | 2025-01-24 | 85 | 4 | 6 | Actual |
| 27083 | 157.00 | 2024-05-25 | 85 | 6 | 5 | Actual |
| 2941 | 40.00 | 2022-06-26 | 85 | 5 | 6 | Budget |
| 7632 | 153.00 | 2022-10-26 | 85 | 6 | 7 | Actual |
| 16655 | 197.00 | 2023-07-26 | 85 | 1 | 4 | Actual |
| 17452 | 5.01 | 2023-07-26 | 85 | 1 | 12 | Actual |
| 29141 | 317.00 | 2024-07-25 | 85 | 1 | 3 | Actual |
| 31185 | 35.87 | 2024-08-25 | 85 | 2 | 12 | Actual |
| 33112 | 340.48 | 2024-10-25 | 85 | 1 | 8 | Actual |
| 1730 | 120.00 | 2022-05-26 | 85 | 3 | 6 | Actual |
| 1884 | 71.00 | 2022-05-26 | 85 | 6 | 6 | Actual |
| 32517 | 275.00 | 2024-10-25 | 85 | 1 | 3 | Actual |
| 18189 | 108.66 | 2023-08-26 | 85 | 2 | 8 | Actual |
| 509 | 106.00 | 2022-04-25 | 85 | 1 | 6 | Actual |
| 21341 | 49.70 | 2023-11-26 | 85 | 1 | 11 | Actual |
| 30628 | 97.00 | 2024-08-25 | 85 | 3 | 6 | Actual |
| 27898 | 188.97 | 2024-05-25 | 85 | 2 | 13 | Actual |
| 10058 | 70.00 | 2022-12-24 | 85 | 6 | 8 | Budget |
| 15147 | 114.72 | 2023-05-26 | 85 | 2 | 8 | Actual |
| 19227 | 125.33 | 2023-09-25 | 85 | 6 | 8 | Actual |
| 26629 | 11.40 | 2024-04-24 | 85 | 1 | 12 | Actual |
| 2534 | 118.00 | 2022-06-26 | 85 | 6 | 4 | Actual |
| 28293 | 109.00 | 2024-06-25 | 85 | 1 | 6 | Actual |
| 30480 | 211.00 | 2024-08-25 | 85 | 1 | 5 | Actual |
| 13243 | 141.00 | 2023-03-26 | 85 | 6 | 7 | Actual |
| 5093 | 100.00 | 2022-08-26 | 85 | 3 | 6 | Budget |
Generated 2025-05-25 12:46:37.248 UTC